Home Treasury Transactions

324,521 lekë

Agjencia e Shërbimeve Publike Urbane (0808)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice13221090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 324,521
Amount324,521 lekë
Invoice description2109027 ASHPU Paga sipas listepageses mujore qershor 2026, Listepagese banke dt 01.07.2026, Nr.pun 5